Audit 33428

FY End
2022-08-31
Total Expended
$2.46M
Findings
0
Programs
13
Organization: Cozad Community Schools (NE)
Year: 2022 Accepted: 2022-11-07
Auditor: Amgl PC

Organization Exclusion Status:

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Contacts

Name Title Type
CHCRNGQ87T41 Canda Montgomery Auditee
3087842784 Kyle Overturf, CPA Auditor
No contacts on file

Notes to SEFA

Title: NOTE B-FOOD DONATION PROGRAM Accounting Policies: The accompanying schedule of expenditures of federal awards is presented in the cash basis of accounting and in accordance with the requirements of the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Nonmonetary assistance is reported in the schedule at the fair market value of the commodities received and disbursed.